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Controlling Manager
DeloitteBudapest, Hungary30+ days ago
Job descriptionAct as a single point of contact for middle and senior Management in terms of financial issues. Support business decisions through undertaking financial projections and simulations for ad-hoc projects. Drive and manage revenue and related expense reporting processes. Ensure control, accuracy and timely delivery of figures and reports . Coordinate forecasting and annual budgeting processes. Investigate variances from established budget and their reasons. Actively drive working capital management and timely billing. Closely cooperate with Accounting Department and regional finance in terms of preparation monthly, quarterly and yearly accounts. Play the role of intermediary and ensure interface between business and accounting. Training of management team s in financial management responsibilities and tools. Propose and participate in developing and improving the overall company accounting model, financial systems, procedures and standards. A buddy and a mentor will support you from Day1 A welcoming and passionate team of experts Attractive and modern working environment with great location in the heart of Budapest near Heroes’ Square Possibility for hybrid way of working Enjoy our team building activities (All Staff events, team building on department level) Employee Assistance Program – psychological financial and legal consultation opportunity free of charge 20% discount in Life1 gyms, AYCM sport pass Company sport clubs – yoga, running, basketball, football
Description
Requirements Who we are looking for Join our Finance Team as a Controlling Manager! 🟢 We are looking for you, if you meet the following criteria :
- 4-6 years of experience in Finance Controlling in dynamic environment
- Degree in Finance, Business Administration or Economics is required
- Very good command of written and spoken English is essential
- Organized person with analytical skills, attention to detail and ability to understand business issues , draw conclusions and work under time pressure
- Orientation on customer service, professional behavior , strong communication skills
- Quality awareness , desire to identify, prioritize and maintain standards in order to meet stakeholders’ demands
- Strong systems experience (Power BI preferable) and knowledge of Microsoft Office, especially Excel
- Recognized accounting qualification such as CIMA, ACCA or other relevant qualification will be an asset
Your future role 🟢
What we offer 🟢
About Deloitte 🟢Deloitte is one of the world's leading professional services firms, offering world-class solutions in audit and accounting advisory, tax and legal advisory, enterprise risk, financial, and business consulting services to clients in 150 countries, with more than 450,000 employees.
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Manager Manager • Budapest, Hungary
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